Page 280 - City of Bedford FY22 Budget

N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Ma i n te n a n ce $1 62, 565 $20 6, 4 22 $1 7 6, 1 4 0 $1 69, 4 90 $1 7 5, 230 3. 4 %
D e b t Se rvi ce & Tra n sfe rs $35, 1 0 2 $35, 31 1 $0 $1 , 966 $7, 0 50 258. 6%
Uti l i ti e s $4 9, 7 0 7 $51 , 895 $4 1 , 297 $53, 4 90 $53, 4 90 0 %
Ca p i ta l Ou tl a y $0 $0 $47, 90 0 $1 1 0 , 0 0 0 $1 0 2, 0 0 0 -7. 3%
To t al General Fund: $7,967,2 0 3 $8 ,142 ,3 5 4 $7,971,667 $8 ,640 ,419 $9,5 2 5 ,971 10 .2 %

Pu b l i c Sa fe ty Trn g Fu n d
Con tra ctu a l Se rvi ce s $594 $1 , 7 54 $1 , 60 1 $0 N /A
To t al P ublic Safet y Tr ng
$5 94 $1,75 4 $1,60 1 $0 N /A
Fund:
To t al: $7,967,797 $8 ,144,10 8 $7,973 ,2 68 $8 ,640 ,419 $9,5 2 5 ,971 10 .2 %

Expenditures by Function

Budgeted E x penditures by Function

%
A A d d m i i n n i i s s t t r r a a t t i i o o n n ( ( 1 1 5 5 . . 1 1 % ) )
Administration (15.1%)
m

%
Operations (84.9%)
O O p p e e r r a a t t i i o o n n s s ( ( 8 8 4 4 . . 9 9 % ) )

City of Bedford, TX | Budget Book 2022 Page 280